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Purchase Ledger Assistant

Leatherhead, Surrey
Job Type
21 Jul 2022

To provide a professional and timely accounting service in respect of payments of invoices and expenses through the Purchase Ledger.

Responsibilities and Accountabilities:

  • Managing Supplier Accounts and Staff Accounts
  • To ensure all relevant documentation related to payment of invoices is accurate and attached, such as bank details and company addresses
  • To provide point of contact with suppliers who may have queries regarding outstanding invoices and assist in resolving these queries
  • Matching and processing invoices
  • Processing payment runs
  • Reconciling supplier statements
  • Processing and tracking utilities
  • Tracking and managing meter readings
  • Support Financial Controller and Assistant Accountant as required

Person Specification:

  • Motivated with a positive 'can do attitude
  • Good organisational skills
  • Professional approach and high level of discretion.
  • Team player, willing to learn and get involved with a wide range of tasks
  • Ability to work on own initiative and generate solutions.
  • IT literate, including good knowledge of Microsoft Excel and Word
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  • Job Reference: 663282913-2
  • Date Posted: 21 July 2022
  • Recruiter: Berkeley Group
    Berkeley Group
  • Location: Leatherhead, Surrey
  • Salary: On Application
  • Sector: Transport & Logistics
  • Job Type: Permanent